82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,834 GBP2025-12-31
4,909 GBP2024-12-31
Debtors
1,453,318 GBP2025-12-31
1,558,790 GBP2024-12-31
Cash at bank and in hand
603,292 GBP2025-12-31
416,642 GBP2024-12-31
Current Assets
2,056,610 GBP2025-12-31
1,975,432 GBP2024-12-31
Net Current Assets/Liabilities
1,731,549 GBP2025-12-31
1,682,573 GBP2024-12-31
Total Assets Less Current Liabilities
1,735,383 GBP2025-12-31
1,687,482 GBP2024-12-31
Net Assets/Liabilities
1,734,424 GBP2025-12-31
1,686,208 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
1,734,324 GBP2025-12-31
1,686,108 GBP2024-12-31
Equity
1,734,424 GBP2025-12-31
1,686,208 GBP2024-12-31
Average Number of Employees
182025-01-01 ~ 2025-12-31
172024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,159 GBP2025-12-31
14,858 GBP2024-12-31
Furniture and fittings
3,262 GBP2025-12-31
4,102 GBP2024-12-31
Computers
0 GBP2025-12-31
1,537 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
17,421 GBP2025-12-31
20,497 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,398 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-840 GBP2025-01-01 ~ 2025-12-31
Computers
-1,537 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-3,775 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,592 GBP2025-12-31
12,168 GBP2024-12-31
Furniture and fittings
1,995 GBP2025-12-31
2,268 GBP2024-12-31
Computers
0 GBP2025-12-31
1,152 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,587 GBP2025-12-31
15,588 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
822 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
567 GBP2025-01-01 ~ 2025-12-31
Computers
1 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,398 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-840 GBP2025-01-01 ~ 2025-12-31
Computers
-1,153 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,391 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
2,567 GBP2025-12-31
2,690 GBP2024-12-31
Furniture and fittings
1,267 GBP2025-12-31
1,834 GBP2024-12-31
Computers
0 GBP2025-12-31
385 GBP2024-12-31
Other Debtors
Current
1,044,900 GBP2025-12-31
1,251,570 GBP2024-12-31
Prepayments/Accrued Income
Current
408,418 GBP2025-12-31
307,220 GBP2024-12-31
Trade Creditors/Trade Payables
Current
24,663 GBP2025-12-31
2,908 GBP2024-12-31
Other Taxation & Social Security Payable
Current
91,701 GBP2025-12-31
129,799 GBP2024-12-31
Other Creditors
Current
208,697 GBP2025-12-31
160,152 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-12-31
85 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-12-31
15 shares2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31